| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,309 | -10.3% |
| 2Q26 | 2,305 | -3.4% |
| 1Q26 | 2,215 | -2.3% |
| 4Q25 | 2,285 | -1.3% |
| 3Q25 | 2,575 | +2.1% |
| 2Q25 | 2,385 | -4.6% |
| 1Q25 | 2,268 | -13.1% |
| 4Q24 | 2,315 | -18.4% |
| 3Q24 | 2,524 | -16.5% |
| 2Q24 | 2,499 | -17.0% |
| 1Q24 | 2,611 | -15.2% |
| 4Q23 | 2,838 | +11.6% |
| 3Q23 | 3,021 | +19.2% |
| 2Q23 | 3,010 | +36.2% |
| 1Q23 | 3,080 | +58.9% |
| 4Q22 | 2,543 | +36.6% |
| 3Q22 | 2,534 | +48.9% |
| 2Q22 | 2,209 | +31.2% |
| 1Q22 | 1,937 | +7.1% |
| 4Q21 | 1,862 | -7.9% |
| 3Q21 | 1,702 | -22.9% |
| 2Q21 | 1,684 | -18.3% |
| 1Q21 | 1,809 | +9.4% |
| 4Q20 | 2,022 | +21.4% |
| 3Q20 | 2,207 | +12.4% |
| 2Q20 | 2,061 | +18.3% |
| 1Q20 | 1,654 | -7.7% |
| 4Q19 | 1,665 | -6.1% |
| 3Q19 | 1,962 | +9.1% |
| 2Q19 | 1,742 | +3.1% |
| 1Q19 | 1,793 | +10.0% |
| 4Q18 | 1,772 | +6.8% |
| 3Q18 | 1,798 | +19.0% |
| 2Q18 | 1,690 | +21.7% |
| 1Q18 | 1,630 | +26.1% |
| 4Q17 | 1,660 | +19.0% |
| 3Q17 | 1,511 | +5.9% |
| 2Q17 | 1,389 | - |
| 1Q17 | 1,293 | - |
| 4Q16 | 1,395 | - |
| 3Q16 | 1,428 | - |